| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 119,129 | -4.33% | 124,526 | 154,539 | 99,799 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 263,826 | 0.73% | 261,911 | 253,914 | 259,542 | 232,928 |
| Construction in Progress | 118,498 | 51.13% | 78,406 | 21,146 | 7,721 | 34,621 |
| Intangible Assets | 55,915 | -3.56% | 57,980 | 61,530 | 69,217 | 45,060 |
| Goodwill | 67,282 | 0.00% | 67,282 | 67,282 | 67,282 | 113,010 |
| Other Non-current Assets | 8,833 | -47.46% | 16,811 | 7,431 | 8,712 | 12,965 |
| 633,482 | 4.38% | 606,915 | 565,841 | 512,274 | 438,584 | |
Current Assets | ||||||
| Cash & Bank Balances | 44,340 | 60.69% | 27,593 | 58,603 | 106,229 | 172,968 |
| Accounts Receivable | 211,867 | 7.61% | 196,875 | 166,394 | 147,455 | 111,810 |
| Inventories | 106,074 | 1.68% | 104,319 | 85,024 | 77,423 | 59,396 |
| Other Current Assets | 167,174 | 9.33% | 152,911 | 77,141 | 48,346 | 80,252 |
| 529,456 | 9.91% | 481,699 | 387,163 | 379,454 | 424,426 | |
Current Liabilities | ||||||
| Short-term Loans | 102,676 | 138.57% | 43,039 | 34,030 | 49,553 | 50,053 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 68,303 | -14.78% | 80,151 | 47,097 | 41,095 | 51,552 |
| Other Current Liabilities | 46,118 | -29.36% | 65,283 | 59,567 | 64,337 | 46,888 |
| 217,098 | 15.19% | 188,472 | 140,693 | 154,986 | 148,494 | |
| Net Current Assets | 312,358 | 6.52% | 293,227 | 246,470 | 224,469 | 275,932 |
| Total Assets Less Current Liabilities | 945,840 | 5.08% | 900,142 | 812,311 | 736,742 | 714,517 |
Non-current Liabilities | ||||||
| Long-term Loans | 104,556 | -3.21% | 108,021 | 68,075 | 76,093 | 84,103 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,058 | 1.62% | 17,770 | 20,269 | 13,406 | 14,544 |
| 122,614 | -2.53% | 125,792 | 88,343 | 89,499 | 98,647 | |
Total Equity | ||||||
| Share Capital | 91,000 | 30.00% | 70,000 | 70,000 | 70,000 | 70,000 |
| Reserves | 682,131 | 4.03% | 655,699 | 614,079 | 547,543 | 516,198 |
| Shareholders' Equity | 773,131 | 6.54% | 725,699 | 684,079 | 617,543 | 586,198 |
| Non-controlling Interests | 50,095 | 2.97% | 48,651 | 39,889 | 29,700 | 29,671 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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